| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0733/19
|
TDS s.r.o. |
20.12.2019 |
180,00 EUR s DPH |
| DFB0723/19
|
Poradca Podnikatela s.r.o |
20.12.2019 |
442,73 EUR s DPH |
| DFB0724/19
|
VYPA SK, s.r.o. |
20.12.2019 |
187,20 EUR s DPH |
| DFB0726/19
|
I.M.D.K. pekáreň TN s.r.o. |
20.12.2019 |
160,12 EUR s DPH |
| DFB0727/19
|
BSK - Štefánik |
20.12.2019 |
136,00 EUR s DPH |
| DFB0712/19
|
Dužek inštalácie s.r.o. |
17.12.2019 |
38 316,00 EUR s DPH |
| DFB0725/19
|
PYROBATYS Bratislava, s.r.o. |
20.12.2019 |
540,00 EUR s DPH |
| DFB0708/19
|
REXGLAS s.r.o. |
17.12.2019 |
1 651,65 EUR s DPH |
| DFB0722/19
|
Perfect Distribution a.s. organizačná zložka |
18.12.2019 |
145,00 EUR s DPH |
| DFB0717/19
|
Dolphin Central Europe, s.r.o. |
18.12.2019 |
48,48 EUR s DPH |
| DFB0718/19
|
BETRIX s.r.o. |
18.12.2019 |
1 199,75 EUR s DPH |
| DFB0719/19
|
MABONEX Slovakia,s.r.o |
18.12.2019 |
388,29 EUR s DPH |
| DFB0720/19
|
ELEKTROSPED, a.s. |
18.12.2019 |
102,90 EUR s DPH |
| DFB0721/19
|
tnTEL, s.r.o. |
18.12.2019 |
707,92 EUR s DPH |
| DFB0706/19
|
MABONEX Slovakia,s.r.o |
17.12.2019 |
131,45 EUR s DPH |
| DFB0707/19
|
PROMYS soft, s.r.o. |
17.12.2019 |
252,00 EUR s DPH |
| DFB0709/19
|
Pharmacare Slovakia s.r.o. |
17.12.2019 |
1 650,00 EUR s DPH |
| DFB0710/19
|
Andrea Móderova - UNIPAP |
17.12.2019 |
188,72 EUR s DPH |
| DFB0711/19
|
Dolphin Central Europe, s.r.o. |
17.12.2019 |
59,71 EUR s DPH |
| DFB0713/19
|
SOBER, s.r.o. |
17.12.2019 |
810,00 EUR s DPH |
